Tax Account 016-281-10

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Owners

TENBROEK, NELSON W ET AL
1780 HOLLYHILL LN
GLENDORA, CA 91741-0000

TENBROEK, TERESA D

MORELLI, JAMES

Account Summary

Account ID	016-281-10
Account Type	Real Estate
Location	363 DAYTON VALLEY RD DAYTON VALLEY
Balance	$326.00
Currently Due	$163.00

Account ID

016-281-10

Account Type

Real Estate

Location

363 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$326.00

Currently Due

$163.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$652.77
Total	$652.77
Paid	$326.77
Balance	$326.00
Due	$163.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$652.77

Total

$652.77

Paid

$326.77

Balance

$326.00

Due

$163.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$163.77	$0.00	$163.77	$163.77	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Past due	$163.00	$0.00	$163.00	$0.00	$163.00
4	03/03/2025	03/13/2025	Due	$163.00	$0.00	$163.00	$0.00	$326.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$653.51	$97.92	$751.43	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$609.62	$21.28	$630.90	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$608.93	$0.00	$608.93	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$607.66	$6.04	$613.70	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$607.34	$10.72	$618.06	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$606.67	$6.04	$612.71	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$601.67	$0.00	$601.67	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$586.47	$0.00	$586.47	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.94	.88	.44
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	TENBROEK, NELSON / TERESA CHECK 1065	$-326.77	$326.00
07/16/2024	BILL	TENBROEK, NELSON W ET AL	$652.77	$652.77
04/02/2024	PAYMENT	TENBROEK, NELSON W & TERESA CHECK 1042	$-751.43	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$751.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.68	$750.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.37	$704.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.33	$675.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.54	$659.05
07/17/2023	BILL	TENBROEK, NELSON W ET AL	$652.51	$652.51
04/26/2023	PAYMENT	NELSON W ET AL TENBROEK PNP PNP - 134442493	$-326.28	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$326.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.20	$325.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.08	$310.08
08/24/2022	PAYMENT	TENBROEK, NELSON OR TERESA CHECK 949	$-304.62	$304.00
07/15/2022	BILL	TENBROEK, NELSON W ET AL	$608.62	$608.62
12/03/2021	PAYMENT	TENBROEK, NELSON W ET AL CHECK 888	$-304.36	$0.00
09/13/2021	PAYMENT	TENBROEK, NELSON W ET AL CHECK 857	$-304.57	$304.36
07/14/2021	BILL	TENBROEK, NELSON W ET AL	$608.93	$608.93
02/23/2021	PAYMENT	TENBROEK, NELSON W ET AL CHECK 816	$-308.04	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.04	$308.04
08/14/2020	PAYMENT	TENBROEK, NELSON W ET AL CHECK NUM: 773	$-316.38	$302.00
08/03/2020	INTEREST	Monthly Interest	$0.06	$618.38
07/09/2020	BILL	TENBROEK, NELSON W ET AL	$607.66	$618.32
07/01/2020	INTEREST	Monthly Interest	$0.06	$10.66
06/01/2020	INTEREST	Monthly Interest	$0.56	$10.60
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$10.04
04/13/2020	PAYMENT	TEN BROEK, TERESA TRS ET AL CHECK NUM: 738	$-151.00	$7.04
03/19/2020	PENALTY	POSTAGE	$1.00	$158.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.04	$157.04
01/09/2020	PAYMENT	THE TEN BROEK TRUST CHECK NUM: 711	$-151.00	$151.00
09/11/2019	PAYMENT	TENBROEK, NELSON W ET AL CHECK NUM: 675	$-151.00	$302.00
07/25/2019	PAYMENT	LC CASH CASH	$-3.00	$453.00
07/25/2019	PAYMENT	TENBROEK, NELSON W CHECK NUM: 653	$-151.34	$456.00
07/10/2019	BILL	TENBROEK, NELSON W ET AL	$607.34	$607.34
02/14/2019	PAYMENT	TENBROEK, NELSON W ET AL CHECK NUM: 591	$-308.04	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.04	$308.04
09/07/2018	PAYMENT	TENBROEK, NELSON W ET AL CHECK NUM: 520	$-151.00	$302.00
08/13/2018	PAYMENT	TENBROEK, NELSON & TERESA CHECK NUM: 509	$-153.67	$453.00
07/10/2018	BILL	TENBROEK, NELSON W ET AL	$606.67	$606.67
08/16/2017	PAYMENT	TENBROEK, NELSON W ET AL CHECK NUM: 281	$-601.67	$0.00
07/10/2017	BILL	TENBROEK, NELSON W ET AL	$601.67	$601.67
12/15/2016	PAYMENT	THE TEN BROEK TRUST CHECK NUM: 5253	$-292.00	$0.00
08/17/2016	PAYMENT	TENBROEK, NELSON W ET AL CHECK NUM: 168	$-294.47	$292.00
07/11/2016	BILL	TENBROEK, NELSON W ET AL	$586.47	$586.47
09/22/2015	PAYMENT	THE TENBROEK TRUST DTD 8-1-96 CHECK NUM: 2989	$-592.30	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.93	$592.30
07/07/2015	BILL	TENBROEK, NELSON W ET AL	$586.37	$586.37
03/31/2015	PAYMENT	TENBROEK, NELSON W ET AL CHECK NUM: 2934	$-312.44	$0.00
03/31/2015	AMENDMENT	REMOVE POSTAGE/POSTMARK	$-1.00	$312.44
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$313.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.60	$312.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.84	$297.84
08/18/2014	PAYMENT	TENBROEK, NELSON W ET AL CHECK NUM: 2897	$-294.22	$292.00
07/08/2014	BILL	TENBROEK, NELSON W ET AL	$586.22	$586.22
03/24/2014	PAYMENT	TENBROEK, NELSON TR ET AL CHECK NUM: 2821	$-184.91	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.75	$184.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.20	$176.16
12/16/2013	PAYMENT	TEN BROEK TRUST CHECK NUM: 2761	$-771.03	$174.96
12/02/2013	INTEREST	Monthly Interest	$2.32	$945.99
11/01/2013	INTEREST	Monthly Interest	$2.32	$943.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.71	$941.35
10/01/2013	INTEREST	Monthly Interest	$2.32	$926.64
09/03/2013	INTEREST	Monthly Interest	$2.32	$924.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.97	$922.00
07/08/2013	BILL	TENBROEK, NELSON W ET AL	$584.26	$916.03
07/08/2013	INTEREST	Monthly Interest	$2.32	$331.77
07/01/2013	INTEREST	Monthly Interest	$2.32	$329.45
06/01/2013	INTEREST	Monthly Interest	$23.17	$327.13
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$303.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.90	$297.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.56	$283.56
08/17/2012	PAYMENT	TENBROEK, NELSON W ET AL CHECK NUM: 2613	$-282.74	$278.00
07/10/2012	BILL	TENBROEK, NELSON W ET AL	$560.74	$560.74
01/30/2012	PAYMENT	TENBROEK, NELSON W ET AL CHECK NUM: 2503	$-5.57	$0.00
12/16/2011	PAYMENT	THE TEN BROEK TRUST DTD 8/1/96 CHECK NUM: 2550	$-561.13	$5.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.77	$566.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.57	$552.93
07/08/2011	BILL	TENBROEK, NELSON W ET AL	$547.36	$547.36
04/20/2011	PAYMENT	TENBROEK, NELSON W ET AL CHECK NUM: 2384	$-629.70	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.32	$629.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.68	$591.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.77	$566.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.57	$552.93
07/08/2010	BILL	TENBROEK, NELSON W ET AL	$547.36	$547.36
01/05/2010	PAYMENT	MORELLI, JAMES CASH	$-469.94	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.00	$469.94
10/12/2009	PAYMENT	TENBROEK, NELSON W ET AL CHECK BANK: 90-7162 NUM: 2188	$-1,201.00	$468.94
10/05/2009	INTEREST	Monthly Interest	$5.33	$1,669.94
09/01/2009	INTEREST	Monthly Interest	$5.33	$1,664.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.95	$1,659.28
08/03/2009	INTEREST	Monthly Interest	$5.33	$1,650.33
07/06/2009	BILL	TENBROEK, NELSON W ET AL	$889.71	$1,645.00
07/01/2009	INTEREST	Monthly Interest	$5.33	$755.29
07/01/2009	INTEREST	Monthly Interest	$5.33	$749.96
06/01/2009	INTEREST	Monthly Interest	$53.33	$744.63
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$691.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.00	$684.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.80	$652.80
09/17/2008	PAYMENT	TENBROEK, NELSON & TERESA TTE CHECK BANK: 90-7162 NUM: 1952	$-320.00	$640.00
08/25/2008	PAYMENT	TEN BROEK TRUST CHECK BANK: 90-7162 NUM: 1932	$-324.49	$960.00
07/15/2008	BILL	TENBROEK, NELSON W ET AL	$1,284.49	$1,284.49
04/24/2008	PAYMENT	THE TEN BROEK TRUST DTD 8/1/96 CHECK BANK: 90-7162 NUM: 1879	$-2,823.82	$0.00
04/24/2008	AMENDMENT	int not included on 2nd yr let	$-9.18	$2,823.82
03/31/2008	INTEREST	Monthly Interest	$9.18	$2,833.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$83.26	$2,823.82
03/06/2008	INTEREST	Monthly Interest	$9.18	$2,740.56
02/04/2008	INTEREST	Monthly Interest	$9.18	$2,731.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$53.54	$2,722.20
01/03/2008	INTEREST	Monthly Interest	$9.18	$2,668.66
12/03/2007	INTEREST	Monthly Interest	$9.18	$2,659.48
11/01/2007	INTEREST	Monthly Interest	$9.18	$2,650.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.77	$2,641.12
10/01/2007	INTEREST	Monthly Interest	$9.18	$2,611.35
09/04/2007	INTEREST	Monthly Interest	$9.18	$2,602.17
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.94	$2,592.99
08/01/2007	INTEREST	Monthly Interest	$9.18	$2,581.05
07/12/2007	BILL	TENBROEK, NELSON W ET AL	$1,189.38	$2,571.87
07/02/2007	INTEREST	Monthly Interest	$9.18	$1,382.49
07/02/2007	INTEREST	Monthly Interest	$9.18	$1,373.31
06/04/2007	INTEREST	Monthly Interest	$91.76	$1,364.13
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,272.37
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$77.08	$1,266.37
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.57	$1,189.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.56	$1,139.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.04	$1,112.16
07/12/2006	BILL	TENBROEK, NELSON W ET AL	$1,101.12	$1,101.12
01/04/2006	PAYMENT	TENBROEK, NELSON W ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-25.72	$0.00
12/30/2005	PAYMENT	TEN BROEK, NELSON W TTE CHECK BANK: 90-7162 NUM: 1526	$-514.87	$25.72
12/30/2005	PAYMENT	MORELLI, JAMES E. CHECK BANK: 94-72 NUM: 1398	$-514.87	$540.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.58	$1,055.46
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.30	$1,029.88
07/15/2005	BILL	TENBROEK, NELSON W ET AL	$1,019.58	$1,019.58
01/28/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 37282	$-25.40	$0.00
01/27/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 36845	$-772.16	$25.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.40	$797.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.16	$772.16
08/12/2004	PAYMENT	STEEL PANEL & TRUSS CO., INC. CHECK BANK: 94-72 NUM: 1488	$-257.23	$762.00
07/08/2004	BILL	SCULLY, TIMOTHY/MORELLI, JAMES	$1,019.23	$1,019.23
04/05/2004	PAYMENT	STEEL PANEL & TRUSS, INC CHECK BANK: 94-72 NUM: 1252	$-450.85	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.44	$450.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.58	$426.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.43	$412.83
08/19/2003	PAYMENT	STEEL PANEL AND TRUSS INC CHECK BANK: 94-72 NUM: 1023	$-135.80	$407.40
07/18/2003	BILL	SCULLY, TIMOTHY/MORELLI, JAMES	$543.20	$543.20
03/10/2003	PAYMENT	HAHN, FRANK W CHECK BANK: 11-7000 NUM: 3125	$-131.00	$0.00
01/08/2003	PAYMENT	HAHN, FRANK ET AL CHECK BANK: 11-7000 NUM: 3058	$-136.24	$131.00
10/28/2002	PAYMENT	HAHN, FRANK ET AL CHECK BANK: 11-7000 NUM: 2965	$-131.00	$267.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.24	$398.24
08/21/2002	PAYMENT	HAHN, FRANK W CHECK BANK: 11-7000 NUM: 2896	$-132.41	$393.00
07/12/2002	BILL	HAHN, FRANK ET AL	$525.41	$525.41
04/24/2002	PAYMENT	HAHN, FRANK W CHECK BANK: 11-7000 NUM: 2770	$-428.41	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.23	$428.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.90	$405.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.16	$392.28
08/22/2001	PAYMENT	HAHN, FRANK ET AL CHECK BANK: 11-7000 NUM: 2366	$-129.23	$387.12
07/12/2001	BILL	HAHN, FRANK ET AL	$516.35	$516.35
02/15/2001	PAYMENT	HAHN, FRANK ET AL CORK: B BANK: 11-7000 NUM: 2177	$-131.64	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.20	$131.64
01/11/2001	PAYMENT	HAHN, FRANK ET AL CHECK BANK: 11-7000 NUM: 2129	$-126.41	$131.44
10/19/2000	PAYMENT	HAHN, FRANK ET AL CHECK BANK: 11-7000 NUM: 2036	$-126.44	$257.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.06	$384.29
09/04/2000	PAYMENT	HAHN, FRANK ET AL CHECK BANK: 11-7000 NUM: 2000	$-126.63	$379.23
07/17/2000	BILL	HAHN, FRANK ET AL	$505.86	$505.86
03/10/2000	PAYMENT	HAHN, FRANK ET AL CHECK BANK: 11-7000 NUM: 1821	$-133.55	$0.00
01/10/2000	PAYMENT	HAHN, FRANK ET AL CHECK BANK: 11-7000 NUM: 1753	$-133.55	$133.55
10/12/1999	PAYMENT	HAHN, FRANK ET AL CHECK BANK: 11-7000 NUM: 1670	$-133.55	$267.10
08/20/1999	PAYMENT	HAHN, FRANK ET AL CHECK BANK: 11-7000 NUM: 1608	$-133.77	$400.65
07/17/1999	BILL	HAHN, FRANK ET AL	$534.42	$534.42
03/08/1999	PAYMENT	HAHN, FRANK ET AL CHECK	$-131.29	$0.00
01/12/1999	PAYMENT	HAHN, FRANK ET AL CHECK	$-131.29	$131.29
10/14/1998	PAYMENT	HAHN, FRANK ET AL CHECK	$-131.29	$262.58
08/18/1998	PAYMENT	HAHN, FRANCIS CHECK	$-131.36	$393.87
07/13/1998	BILL	HAHN, FRANK ET AL	$525.23	$525.23
02/10/1998	PAYMENT	HAHN, FRANK ET AL CHECK	$-265.95	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.21	$265.95
10/09/1997	PAYMENT	HAHN, FRANK ET AL CHECK	$-130.37	$260.74
08/04/1997	PAYMENT	HAHN, FRANK ET AL CHECK	$-130.46	$391.11
07/14/1997	BILL	HAHN, FRANK ET AL	$521.57	$521.57
02/26/1997	PAYMENT	STEWART TITLE	$-1,223.94	$0.00
02/03/1997	INTEREST	Monthly Interest	$4.21	$1,223.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.34	$1,219.73
01/07/1997	INTEREST	Monthly Interest	$4.21	$1,196.39
12/03/1996	INTEREST	Monthly Interest	$4.21	$1,192.18
11/15/1996	INTEREST	Monthly Interest	$4.21	$1,187.97
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.97	$1,183.76
10/02/1996	INTEREST	Monthly Interest	$4.21	$1,170.79
09/11/1996	INTEREST	Monthly Interest	$4.21	$1,166.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.19	$1,162.37
08/02/1996	INTEREST	Monthly Interest	$4.21	$1,157.18
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$518.68	$1,152.97
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$129.08	$634.29
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$505.21	$505.21